Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 42,442 | 04/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,756 | |||||||
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,250 | 11/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
12/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 41,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:45 PM. |